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How can we update the invoice number in AP
#1
 Hi
 By mistake one of my users has created some invoices lines with wrong coding, we are waiting for enabling new coding, but during this invoices are validated and accounted and also transferred to GL. Now we have enable new coding and want to revers these invoices so that we can choose same invoices number, but system didn’t allow. Now we are confusing what should we do I can we update these invoices number.
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#2
Hi,

There is no standard process available for this ,

Only the alternatively you can put dot or dash sign at the end of the number or put space at the end of the number.

Thanks
Abdul Jabbar
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